Case # (*) |
Summary |
Self-Report or
Complaint
|
Date of
Incident Discovery
|
Date Reported
to OIG
|
Date OIG
Report Issued
|
Written Response
Due Date
|
Date Written
Response Received
|
Final
Approval Date (**)
|
1116-0364 (pdf) |
Accused failed to properly supervise victim allowing him to ingest several coins and failed to take him to mandated medical examinations which contributed to the victim's subsequent death |
Self-report |
4/2/16 |
4/2/16 |
4/26/18 |
5/26/18 |
5/24/18 |
5/24/18 (pdf) |
1117-0142 (pdf) |
Accused raised a belt in a threatening manner while ordering the victim to return to his bedroom, then struck the victim's bed with the belt while telling him to stay in bed. |
Self-Report |
10/13/16 |
10/13/16 |
12/4/17 |
1/3/18 |
1/4/18 |
1/10/18 (pdf) |
1117-0148 (pdf) |
Accused did not call the agency nurse or 911 for four to seven hours after finding the victim on the floor and unable to get up. |
Complaint |
June of 2016 |
10/17/16 |
1/4/18 |
2/3/18 |
1/23/18 |
1/23/18 (pdf) |
1117-0261 (pdf) |
Accused dragged the victim from the bathroom to her bedroom after the victim fell in the bathroom and the accused was unable to pick her up. |
Self-Report |
12/30/16 |
12/30/16 |
12/21/17 |
1/20/18 |
1/4/18 |
1/10/18 (pdf) |
1117-0277 (pdf) |
While driving the agency van with two individuals, the accused dropped her phone, bent to retrieve it, and had to violently apply the van breaks to avoid an accident. This caused the victim's improperly secured wheelchair to break free and throw the victim to the floor. |
Self-Report |
Unknown |
1/9/17 |
12/11/17 |
1/10/18 |
12/18/17 |
12/29/17 (pdf) |
1117-0376 (pdf) |
Agency placed the victim at risk by not having him properly evaluated after he suffered several falls. |
Complaint |
3/7/17 |
3/7/17 |
9/7/18 |
10/7/18 |
|
|
1117-0415 (pdf) |
Accused left six victims unsupervised on the home for an unknown period of time. |
Self-Report |
4/5/17 |
4/7/17 |
12/11/17 |
1/10/18 |
1/17/18 |
1/17/18 (pdf) |
1117-0436 (pdf) |
Accused left four victims alone in the CILA, when they were not authorized any home alone time. |
Self-Report |
4/15/17 |
4/15/17 |
3/9/18 |
4/8/18 |
4/4/18 |
4/5/18 (pdf) |
1118-0106 (pdf) |
Accused left four victims alone and unsupervised for approximately one hour |
Self-Report |
9/7/17 |
9/7/17 |
3/28/18 |
4/27/18 |
4/4/18 |
4/5/18 (pdf) |
1218-0225 (pdf) |
Accused left the victim unsupervised at the CILA while taking other individuals to church. |
Self-Report |
10/25/17 |
10/25/17 |
4/16/18 |
5/16/18 |
5/30/18 |
5/30/18 (pdf) |
1618-0166 (pdf) |
Accused left two victims unsupervised in an agency van while he went into a store.1/4/18 |
Self-report |
9/17/17 |
9/17/17 |
1/10/18 |
2/9/18 |
2/21/18 |
2/22/18 (pdf) |
* - Click Case # for exe1/223/18cutive summary of case report
** - Click Final Approval Date for final version of written response
Please note: Only substantiated cases with written response due dates after January 1, 2018 are posted and, then, only after the written response due date is reached.